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10-Q Filing

Trilogy Metals Inc. CIK: 1543418 Q3 2022
Filing Information
Form Type 10-Q
Accession Number 0001558370-22-014836
Period End Date 20220831
Filing Date 20221005
Fiscal Year 2022
Fiscal Period Q3
XBRL Instance tmq-20220831x10q_htm.xml
Filing Contents
Balance Sheet 52 line items
Line Item Tag Value Unit Period
Common Stock, No Par Value CommonStockNoParValue - USD Point-in-time
Common Stock, No Par Value CommonStockNoParValue - USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 144.45M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 145.87M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.13M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.31M USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $19.00K USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $11.00K USD Point-in-time
Deposits and prepaid amounts PrepaidExpenseCurrent $487.00K USD Point-in-time
Deposits and prepaid amounts PrepaidExpenseCurrent $285.00K USD Point-in-time
Total Current Assets AssetsCurrent $6.61M USD Point-in-time
Total Current Assets AssetsCurrent $3.63M USD Point-in-time
Investment in Ambler Metals LLC (note 3) EquityMethodInvestments $146.82M USD Point-in-time
Investment in Ambler Metals LLC (note 3) EquityMethodInvestments $160.06M USD Point-in-time
Fixed assets PropertyPlantAndEquipmentNet $14.00K USD Point-in-time
Fixed assets PropertyPlantAndEquipmentNet $29.00K USD Point-in-time
Mineral properties MineralPropertiesNet - USD Point-in-time
Mineral properties MineralPropertiesNet $119.00K USD Point-in-time
Right of use asset (note 5 (a)) OperatingLeaseRightOfUseAsset $361.00K USD Point-in-time
Right of use asset (note 5 (a)) OperatingLeaseRightOfUseAsset $482.00K USD Point-in-time
Total Assets Assets $167.31M USD Point-in-time
Total Assets Assets $150.82M USD Point-in-time
Accounts payable and accrued liabilities (note 4) AccountsPayableAndAccruedLiabilitiesCurrent $852.00K USD Point-in-time
Accounts payable and accrued liabilities (note 4) AccountsPayableAndAccruedLiabilitiesCurrent $502.00K USD Point-in-time
Current portion of lease liability OperatingLeaseLiabilityCurrent $190.00K USD Point-in-time
Current portion of lease liability OperatingLeaseLiabilityCurrent $179.00K USD Point-in-time
Current liabilities LiabilitiesCurrent $1.03M USD Point-in-time
Current liabilities LiabilitiesCurrent $692.00K USD Point-in-time
Long-term portion of lease liability (note 5 (b)) OperatingLeaseLiabilityNoncurrent $85.00K USD Point-in-time
Long-term portion of lease liability (note 5 (b)) OperatingLeaseLiabilityNoncurrent $235.00K USD Point-in-time
Total Liabilities Liabilities $777.00K USD Point-in-time
Total Liabilities Liabilities $1.27M USD Point-in-time
Share capital (note 6) - unlimited common shares authorized, no par value Issued - 145,868,502 (2021 - 144,451,485) CommonStockValue $180.82M USD Point-in-time
Share capital (note 6) - unlimited common shares authorized, no par value Issued - 145,868,502 (2021 - 144,451,485) CommonStockValue $181.94M USD Point-in-time
Contributed surplus ContributedSurplus $122.00K USD Point-in-time
Contributed surplus ContributedSurplus $122.00K USD Point-in-time
Contributed surplus - options (note 6(a)) AdditionalPaidInCapital $27.33M USD Point-in-time
Contributed surplus - options (note 6(a)) AdditionalPaidInCapital $25.99M USD Point-in-time
Contributed surplus - units (note 6(b)) ContributedSurplusUnits $1.71M USD Point-in-time
Contributed surplus - units (note 6(b)) ContributedSurplusUnits $2.29M USD Point-in-time
Deficit RetainedEarningsAccumulatedDeficit $-42.60M USD Point-in-time
Deficit RetainedEarningsAccumulatedDeficit $-61.64M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $181.44M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $159.41M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $166.04M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $162.95M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $150.05M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $183.81M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $178.66M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $171.41M USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $150.82M USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $167.31M USD Point-in-time
Income Statement 69 line items
Line Item Tag Value Unit Period
Amortization DepreciationAndAmortization $5.00K USD 1 Quarter
Amortization DepreciationAndAmortization $16.00K USD 3 Qtrs
Amortization DepreciationAndAmortization $15.00K USD 3 Qtrs
Amortization DepreciationAndAmortization $4.00K USD 1 Quarter
Exploration expense ExplorationExpense $11.00K USD 3 Qtrs
Exploration expense ExplorationExpense $11.00K USD 1 Quarter
Exploration expense ExplorationExpense $130.00K USD 3 Qtrs
Exploration expense ExplorationExpense $130.00K USD 1 Quarter
Foreign exchange loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $7.00K USD 3 Qtrs
Foreign exchange loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $-44.00K USD 3 Qtrs
Foreign exchange loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $11.00K USD 1 Quarter
Foreign exchange loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $31.00K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $425.00K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.19M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $279.00K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.01M USD 3 Qtrs
Investor relations BusinessDevelopment $18.00K USD 1 Quarter
Investor relations BusinessDevelopment $440.00K USD 3 Qtrs
Investor relations BusinessDevelopment $170.00K USD 1 Quarter
Investor relations BusinessDevelopment $155.00K USD 3 Qtrs
Professional fees ProfessionalFees $123.00K USD 1 Quarter
Professional fees ProfessionalFees $627.00K USD 3 Qtrs
Professional fees ProfessionalFees $131.00K USD 1 Quarter
Professional fees ProfessionalFees $568.00K USD 3 Qtrs
Salaries SalariesAndWages $847.00K USD 3 Qtrs
Salaries SalariesAndWages $172.00K USD 1 Quarter
Salaries SalariesAndWages $1.21M USD 3 Qtrs
Salaries SalariesAndWages $365.00K USD 1 Quarter
Salaries and directors expense - stock-based compensation EmployeeBenefitsAndShareBasedCompensationNoncash $562.00K USD 1 Quarter
Salaries and directors expense - stock-based compensation EmployeeBenefitsAndShareBasedCompensationNoncash $409.00K USD 1 Quarter
Salaries and directors expense - stock-based compensation EmployeeBenefitsAndShareBasedCompensationNoncash $3.08M USD 3 Qtrs
Salaries and directors expense - stock-based compensation EmployeeBenefitsAndShareBasedCompensationNoncash $3.15M USD 3 Qtrs
Total expenses OperatingExpenses $6.74M USD 3 Qtrs
Total expenses OperatingExpenses $1.17M USD 1 Quarter
Total expenses OperatingExpenses $1.60M USD 1 Quarter
Total expenses OperatingExpenses $5.75M USD 3 Qtrs
Gain on disposition of mineral property GainLossOnDispositionOfAssets $84.00K USD 1 Quarter
Gain on disposition of mineral property GainLossOnDispositionOfAssets $84.00K USD 3 Qtrs
Interest and other income InterestAndOtherIncome $13.00K USD 3 Qtrs
Interest and other income InterestAndOtherIncome $4.00K USD 1 Quarter
Interest and other income InterestAndOtherIncome $15.00K USD 3 Qtrs
Interest and other income InterestAndOtherIncome $11.00K USD 1 Quarter
Services agreement income ServiceAgreementIncome $22.00K USD 3 Qtrs
Share of loss on equity investment (note 3(b)) IncomeLossFromEquityMethodInvestments $-8.93M USD 1 Quarter
Share of loss on equity investment (note 3(b)) IncomeLossFromEquityMethodInvestments $-13.29M USD 3 Qtrs
Share of loss on equity investment (note 3(b)) IncomeLossFromEquityMethodInvestments $-8.89M USD 3 Qtrs
Share of loss on equity investment (note 3(b)) IncomeLossFromEquityMethodInvestments $-6.07M USD 1 Quarter
Write off mineral properties WriteOffMineralProperties $-58.00K USD 1 Quarter
Write off mineral properties WriteOffMineralProperties $90.00K USD 3 Qtrs
Comprehensive loss for the period OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-7.66M USD 1 Quarter
Comprehensive loss for the period OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-19.04M USD 3 Qtrs
Comprehensive loss for the period OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-9.94M USD 1 Quarter
Comprehensive loss for the period OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-15.59M USD 3 Qtrs
Basic loss per common share EarningsPerShareBasic $-0.11 USD 3 Qtrs
Basic loss per common share EarningsPerShareBasic $-0.07 USD 1 Quarter
Basic loss per common share EarningsPerShareBasic $-0.13 USD 3 Qtrs
Basic loss per common share EarningsPerShareBasic $-0.05 USD 1 Quarter
Diluted loss per common share EarningsPerShareDiluted $-0.07 USD 1 Quarter
Diluted loss per common share EarningsPerShareDiluted $-0.13 USD 3 Qtrs
Diluted loss per common share EarningsPerShareDiluted $-0.11 USD 3 Qtrs
Diluted loss per common share EarningsPerShareDiluted $-0.05 USD 1 Quarter
Basic weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 145.56M shares 3 Qtrs
Basic weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 144.45M shares 1 Quarter
Basic weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 145.87M shares 1 Quarter
Basic weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 144.35M shares 3 Qtrs
Diluted weighted average number of common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 145.87M shares 1 Quarter
Diluted weighted average number of common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 144.45M shares 1 Quarter
Diluted weighted average number of common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 144.35M shares 3 Qtrs
Diluted weighted average number of common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 145.56M shares 3 Qtrs
Cash Flow Statement 51 line items
Line Item Tag Value Unit Period
Loss for the period NetIncomeLoss $-4.52M USD 1 Quarter
Loss for the period NetIncomeLoss $-4.07M USD 1 Quarter
Loss for the period NetIncomeLoss $-3.41M USD 1 Quarter
Loss for the period NetIncomeLoss $-19.04M USD 3 Qtrs
Loss for the period NetIncomeLoss $-9.94M USD 1 Quarter
Loss for the period NetIncomeLoss $-15.59M USD 3 Qtrs
Loss for the period NetIncomeLoss $-5.02M USD 1 Quarter
Loss for the period NetIncomeLoss $-7.66M USD 1 Quarter
Amortization AdjustmentForAmortization $15.00K USD 3 Qtrs
Amortization AdjustmentForAmortization $16.00K USD 3 Qtrs
Office lease accounting IncreaseDecreaseInOfficeLeasePayments $13.00K USD 3 Qtrs
Office lease accounting IncreaseDecreaseInOfficeLeasePayments $10.00K USD 3 Qtrs
Gain on disposition of mineral property GainLossOnDispositionOfAssets $84.00K USD 1 Quarter
Gain on disposition of mineral property GainLossOnDispositionOfAssets $84.00K USD 3 Qtrs
Loss on equity investment in Ambler Metals LLC (note 3(b)) IncomeLossFromEquityMethodInvestments $-8.93M USD 1 Quarter
Loss on equity investment in Ambler Metals LLC (note 3(b)) IncomeLossFromEquityMethodInvestments $-13.29M USD 3 Qtrs
Loss on equity investment in Ambler Metals LLC (note 3(b)) IncomeLossFromEquityMethodInvestments $-8.89M USD 3 Qtrs
Loss on equity investment in Ambler Metals LLC (note 3(b)) IncomeLossFromEquityMethodInvestments $-6.07M USD 1 Quarter
Unrealized foreign exchange (gain) loss ForeignCurrencyTransactionGainLossUnrealized $-18.00K USD 3 Qtrs
Unrealized foreign exchange (gain) loss ForeignCurrencyTransactionGainLossUnrealized $1.00K USD 3 Qtrs
Stock-based compensation AllocatedShareBasedCompensationExpense $3.08M USD 3 Qtrs
Stock-based compensation AllocatedShareBasedCompensationExpense $2.94M USD 3 Qtrs
Write off mineral properties ImpairmentOfLongLivedAssetsToBeDisposedOf $90.00K USD 3 Qtrs
Decrease in accounts receivable IncreaseDecreaseInAccountsReceivable $-8.00K USD 3 Qtrs
Decrease in accounts receivable IncreaseDecreaseInAccountsReceivable $-113.00K USD 3 Qtrs
Increase in deposits and prepaid amounts IncreaseDecreaseInPrepaidExpense $231.00K USD 3 Qtrs
Increase in deposits and prepaid amounts IncreaseDecreaseInPrepaidExpense $297.00K USD 3 Qtrs
Decrease in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-350.00K USD 3 Qtrs
Decrease in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-503.00K USD 3 Qtrs
Total cash flows used in operating activities NetCashProvidedByUsedInOperatingActivities $-4.28M USD 3 Qtrs
Total cash flows used in operating activities NetCashProvidedByUsedInOperatingActivities $-3.37M USD 3 Qtrs
Proceeds from exercise of options ProceedsFromStockOptionsExercised $109.00K USD 3 Qtrs
Proceeds from exercise of options ProceedsFromStockOptionsExercised $54.00K USD 3 Qtrs
Total cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $109.00K USD 3 Qtrs
Total cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $54.00K USD 3 Qtrs
Mineral claims PaymentsToAcquireMineralRights $119.00K USD 3 Qtrs
Proceeds from disposition of mineral property ProceedsFromSaleOfBuildings $142.00K USD 3 Qtrs
Total cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $142.00K USD 3 Qtrs
Total cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-119.00K USD 3 Qtrs
Decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-3.17M USD 3 Qtrs
Decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-4.29M USD 3 Qtrs
Effect of exchange rate on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.00K USD 3 Qtrs
Effect of exchange rate on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.00K USD 3 Qtrs
Cash and cash equivalents - beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $11.12M USD Point-in-time
Cash and cash equivalents - beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.31M USD Point-in-time
Cash and cash equivalents - beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.13M USD Point-in-time
Cash and cash equivalents - beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.83M USD Point-in-time
Cash and cash equivalents - end of the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $11.12M USD Point-in-time
Cash and cash equivalents - end of the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.31M USD Point-in-time
Cash and cash equivalents - end of the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.13M USD Point-in-time
Cash and cash equivalents - end of the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.83M USD Point-in-time
Stockholders Equity 35 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $181.44M USD Point-in-time
Beginning Balance StockholdersEquity $159.41M USD Point-in-time
Beginning Balance StockholdersEquity $166.04M USD Point-in-time
Beginning Balance StockholdersEquity $162.95M USD Point-in-time
Beginning Balance StockholdersEquity $150.05M USD Point-in-time
Beginning Balance StockholdersEquity $183.81M USD Point-in-time
Beginning Balance StockholdersEquity $178.66M USD Point-in-time
Beginning Balance StockholdersEquity $171.41M USD Point-in-time
Exercise of options StockIssuedDuringPeriodValueStockOptionsExercised $18.00K USD 1 Quarter
Exercise of options StockIssuedDuringPeriodValueStockOptionsExercised $3.00K USD 1 Quarter
Exercise of options StockIssuedDuringPeriodValueStockOptionsExercised $36.00K USD 1 Quarter
Exercise of options StockIssuedDuringPeriodValueStockOptionsExercised $106.00K USD 1 Quarter
Joint venture contribution EquityMethodInvestmentAggregateCost $51.00K USD Point-in-time
Stock-based compensation ShareBasedCompensation $-409.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $-2.15M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $-1.86M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $-524.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $-503.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $-571.00K USD 1 Quarter
Earnings (Loss) for the period NetIncomeLoss $-4.52M USD 1 Quarter
Earnings (Loss) for the period NetIncomeLoss $-4.07M USD 1 Quarter
Earnings (Loss) for the period NetIncomeLoss $-3.41M USD 1 Quarter
Earnings (Loss) for the period NetIncomeLoss $-19.04M USD 3 Qtrs
Earnings (Loss) for the period NetIncomeLoss $-9.94M USD 1 Quarter
Earnings (Loss) for the period NetIncomeLoss $-15.59M USD 3 Qtrs
Earnings (Loss) for the period NetIncomeLoss $-5.02M USD 1 Quarter
Earnings (Loss) for the period NetIncomeLoss $-7.66M USD 1 Quarter
Ending Balance StockholdersEquity $181.44M USD Point-in-time
Ending Balance StockholdersEquity $159.41M USD Point-in-time
Ending Balance StockholdersEquity $166.04M USD Point-in-time
Ending Balance StockholdersEquity $162.95M USD Point-in-time
Ending Balance StockholdersEquity $150.05M USD Point-in-time
Ending Balance StockholdersEquity $183.81M USD Point-in-time
Ending Balance StockholdersEquity $178.66M USD Point-in-time
Ending Balance StockholdersEquity $171.41M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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